Civic Intelligence

Public Square Media Inc

990 • Fiscal year 2018 • EIN 47-4274689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
39 Central StreetWinchester, MA 01890

(212) 201-9022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,601

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,089,107

Up $213,565 (+24%) from 2017

Net Assets

Up

$1,063,598

Up $247,743 (+30%) from 2017

Liabilities

Down

$25,509

Down $34,178 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$2,031,431

Down $867,888 (-30%) from 2017

Expenses

Down

$1,783,688

Down $815,506 (-31%) from 2017

Net Income

Down

$247,743

Down $52,382 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $549,397Liabilities 2015: $13,794Net Assets 2015: $535,6032015Assets 2016: $645,183Liabilities 2016: $129,453Net Assets 2016: $515,7302016Assets 2017: $875,542Liabilities 2017: $59,687Net Assets 2017: $815,8552017Assets 2018: $1,089,107Liabilities 2018: $25,509Net Assets 2018: $1,063,5982018Assets 2019: $216,551Liabilities 2019: $8,487Net Assets 2019: $208,0642019Assets 2020: $130,146Liabilities 2020: $4,119Net Assets 2020: $126,0272020Assets 2021: $95,001Liabilities 2021: $548Net Assets 2021: $94,4532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,089,107
Liabilities$25,509
Net Assets$1,063,598
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $893,390Expenses 2015: $357,787Net Income 2015: $535,6032015Revenue 2016: $2,353,529Expenses 2016: $2,373,402Net Income 2016: -$19,8732016Revenue 2017: $2,899,319Expenses 2017: $2,599,194Net Income 2017: $300,1252017Revenue 2018: $2,031,431Expenses 2018: $1,783,688Net Income 2018: $247,7432018Revenue 2019: $265,932Expenses 2019: $1,121,466Net Income 2019: -$855,5342019Revenue 2020: $887Expenses 2020: $82,924Net Income 2020: -$82,0372020Revenue 2021: $97Expenses 2021: $31,671Net Income 2021: -$31,5742021Revenue 2022: $104Expenses 2022: $94,557Net Income 2022: -$94,4532022

Highlighted filing

2018

Revenue$2,031,431
Expenses$1,783,688
Net Income$247,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,031,431
Mission and Program Overview

Mission

To produce media to inform and inspire the general public about issues of vital concern to democracy, such as economic and social justice, climate change, voting rights, and a free and independent press

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,696$689,441▲ $545,745
Cash and Non-Interest-Bearing Accounts$416,811$177,845▼ $238,966
Accounts Receivable$299,232$101,469▼ $197,763
Pledges and Grants Receivable-$98,832-
Prepaid Expenses and Deferred Charges$9,161$20,472▲ $11,311
Other Notes and Loans Receivable, Net$6,642$1,048▼ $5,594
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$875,542$1,089,107▲ $213,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,687$25,509▼ $34,178
Total Liabilities$59,687$25,509▼ $34,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$551,491$741,672▲ $190,181
Unrestricted Net Assets$264,364$321,926▲ $57,562
Total Net Assets Fund Balance$815,855$1,063,598▲ $247,743
Total Liabilities and Net Assets / Fund Balance$875,542$1,089,107▲ $213,565
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colby KellyVP, ImpactFT$173,626$10,975$184,601
Sally RoyExecutive ProducerFT$163,617$9,550$173,167
Judy Doctoroff O'NeillPresidentFT$147,000$3,000$150,000

Board Members and Trustees

NameTitle
Gina KimChairperson
Kenneth M WeinribVice-Chair
Daniel L DoctoroffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,800
Program Service Revenue
$612,375
Investment Income
$256
Other Revenue
$0
All Other Contributions
$1,418,800
Change in Net Assets
$247,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,431
Revenue Not Reported on Form 990
$142,984
Total Revenue per Audited Statements
$2,174,415
Total Revenue per Form 990
$2,031,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,965
Other Expenses$797,723
Total Fundraising Expense$11,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$491,529$4,236$4,235$500,000
Other Salaries and Wages$378,844$3,264$3,264$385,372
Payroll Taxes$96,319$2,137$2,137$100,593
Travel$69,452$46$46$69,544
Fees for Services Accounting$3,389$48,611-$52,000
Advertising$41,265--$41,265
Insurance$12,709$20,329-$33,038
Occupancy$30,775$613$613$32,001
Office Expenses$23,809$385$385$24,579
All Other Expenses$20,466$439$440$21,345
Fees for Services Legal$12,249$5,145-$17,394
Other Expenses$13,780$365$365$13,780
Total Functional Expenses$1,686,469$85,652$11,567$1,783,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,672
Expenses per Audited Statements$1,783,688
Total Expenses per Form 990$1,783,688
Expenses Not Reported on Form 990$142,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is circulated to all board members (governing body) for review and feedback prior to sending to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure is prepared by all officers and directors annually and reviewed by the board of directors. The conflict of interest policy is monitored and enforced in accordance with new york state law.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation has been submitted to the board for approval. The board voted and approved the proposal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation has been submitted to the board for approval. The board voted and approved the proposal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Square Media Inc
EIN
47-4274689
Phone
2122019022
Address
39 CENTRAL STREET, WINCHESTER, MA 01890

Signing Officer

Name
Judy Doctoroff O'Neill
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JUDY DOCTOROFF O'NEILL
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other activities consistent with organizational mission”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025509
IRS990/AccountsReceivableGrp/BOYAmt0299232
IRS990/AccountsReceivableGrp/EOYAmt0101469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To produce media to inform and inspire the general public about issues of vital concern to democracy, such as economic and social justice, climate change, voting rights, and a free and independent press
IRS990/AdvertisingGrp/ProgramServicesAmt041265
IRS990/AdvertisingGrp/TotalAmt041265
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01418800
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020466
IRS990/AllOtherExpensesGrp/TotalAmt021345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEEPING BETTER BOOKS
IRS990/BooksInCareOfDetail/PhoneNum09173023631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLAUVELT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416811
IRS990/CashNonInterestBearingGrp/EOYAmt0177845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0491529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01418800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0797723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0612375
IRS990/CYRevenuesLessExpensesAmt0247743
IRS990/CYSalariesCompEmpBnftPaidAmt0985965
IRS990/CYTotalExpensesAmt01783688
IRS990/CYTotalFundraisingExpenseAmt011567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02031431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OTHER ACTIVITIES CONSISTENT WITH ORGANIZATIONAL MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0578424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03389
IRS990/FeesForServicesAccountingGrp/TotalAmt052000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012249
IRS990/FeesForServicesLegalGrp/TotalAmt017394
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510975
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH M WEINRIB
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL L DOCTOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Doctoroff O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Roy
IRS990/Form990PartVIISectionAGrp/PersonNm5Colby Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5173626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, IMPACT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02031431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020329
IRS990/InsuranceGrp/ProgramServicesAmt012709
IRS990/InsuranceGrp/TotalAmt033038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce media to inform and inspire the general public about issues of vital concern to democracy, such as economic and social justice, climate change, voting rights, and a free and independent press
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815855
IRS990/NetAssetsOrFundBalancesEOYAmt01063598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0613
IRS990/OccupancyGrp/ProgramServicesAmt030775
IRS990/OccupancyGrp/TotalAmt032001
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt023809
IRS990/OfficeExpensesGrp/TotalAmt024579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3RIGHTS AND CLEARANCES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt0245175
IRS990/OtherExpensesGrp/ProgramServicesAmt1231782
IRS990/OtherExpensesGrp/ProgramServicesAmt214926
IRS990/OtherExpensesGrp/ProgramServicesAmt313780
IRS990/OtherExpensesGrp/TotalAmt0245191
IRS990/OtherExpensesGrp/TotalAmt1231930
IRS990/OtherExpensesGrp/TotalAmt215656
IRS990/OtherExpensesGrp/TotalAmt313780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01048
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02137
IRS990/PayrollTaxesGrp/ProgramServicesAmt096319
IRS990/PayrollTaxesGrp/TotalAmt0100593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020472
IRS990/PrincipalOfficerNm0JUDY DOCTOROFF O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607532
IRS990/ProgSrvcAccomActy2Grp/Desc0Me Too Now What: Five-part series explores the cultural and systemic issues that underlie sexual harassment with executive producer and host Zainab Salbi.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442532
IRS990/ProgSrvcAccomActy3Grp/Desc0Produced Rikers: An American Jail, as well complementary communications and citizen engagement campaigns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0868251
IRS990/PYProgramServiceRevenueAmt033000
IRS990/PYRevenuesLessExpensesAmt0300125
IRS990/PYSalariesCompEmpBnftPaidAmt01730943
IRS990/PYTotalExpensesAmt02599194
IRS990/PYTotalRevenueAmt02899319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689441
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02352841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07530710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01888350
IRS990ScheduleA/SubstantialContributorsTotAmt05642360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02352841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07530710
IRS990ScheduleA/TotalSupportAmt07532295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142984
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142984
IRS990ScheduleD/ExpensesNotReportedAmt0142984
IRS990ScheduleD/ExpensesSubtotalAmt01783688
IRS990ScheduleD/RevenueNotReportedAmt0142984
IRS990ScheduleD/RevenueSubtotalAmt02031431
IRS990ScheduleD/TotalExpensesPerForm990Amt01783688
IRS990ScheduleD/TotalRevenuePerForm990Amt02031431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926672
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Colby Kelly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sally Roy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP, IMPACT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE PRODUCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173167
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ACTIVITIES CONSISTENT WITH ORGANIZATIONAL MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS (GOVERNING BODY) FOR REVIEW AND FEEDBACK PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE IS PREPARED BY ALL OFFICERS AND DIRECTORS ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED IN ACCORDANCE WITH NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation has been submitted to the board for approval. The board voted and approved the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation has been submitted to the board for approval. The board voted and approved the proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,107
Liabilities
$25,509
Net assets
$1,063,598
Revenue
$2,031,431
Expenses
$1,783,688
Net income
$247,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.27$1.12$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.03$1.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$2.35$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.89$0.36$0.54